PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/22/24 EST. NO. 009 TIME 04:36 PM R.E. NAME: BONAVENTURE EZEJI 05-1H2304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 006 0002 149,611.50 E.W. @ L.S.(+) 111924 N 5 149,611.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 149,611.50 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/22/24 EST. NO. 009 TIME 04:36 PM R.E. NAME: BONAVENTURE EZEJI 05-1H2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CPM -16,873.83 004 0.00 -16,873.83 TOTAL DEDUCTIONS 0.00 -16,873.83 PROGRAM CAS145 PAGE 1 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2304 TIME 04:36 PM ESTIMATE NO. 009 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BONAVENTURE EZEJI DATE OF THIS ESTIMATE 11/22/24 LOCATION PROGRESS ESTIMATE 05-MON-218-R0.2/L0.9 ----------------- FBD VANGUARD CONSTRUCTION, IN MONTEREY COUNTY IN SEASIDE FROM INC. DEL MONTE BLVD TO FREMONT BLVD 550 GREENVILLE ROAD LIVERMORE CA 94550 FED. AID NO. N O N E ADA COMPLIANT PEDESTRIAN ACCESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 67,500.00 18.000 13,500.00 102.000 76,500 003 CONSTRUCTION AREA SIGNS LS 4,290.0000 4,290.00 0.016 68.64 0.789 3,384 004 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 0.038 5,054.00 0.971 129,143 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 0.038 304.00 0.971 7,768 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.038 570.00 0.971 14,565 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.038 570.00 0.971 14,565 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 8.800 2,640 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.038 133.00 0.971 3,398 011 TREATED WOOD WASTE LB 0.2000 88.00 0.000 0 012 TEMPORARY HIGH-VISIBILITY FENCE LF 90.0000 2,160.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 014 ROADWAY EXCAVATION CY 300.0000 138,000.00 18.880 5,664.00 725.810 217,743 015 SUBGRADE ENHANCEMENT GEOGRID SQYD 30.0000 13,200.00 433.151 12,994 016 ROCK BLANKET SQFT 350.0000 3,150.00 9.000 3,150.00 9.000 3,150 017 WOOD MULCH CY 275.0000 7,150.00 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 65,000.00 3.000 750.00 268.440 67,110 019 HOT MIX ASPHALT (TYPE A) TON 500.0000 120,000.00 101.590 50,795.00 389.430 194,715 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 120.0000 6,600.00 45.870 5,504.40 45.870 5,504 021 TACK COAT TON 7,000.0000 2,100.00 0.024 168.00 0.244 1,708 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 80.0000 20,000.00 96.440 7,715.20 141.560 11,324 PROGRAM CAS145 PAGE 2 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2304 TIME 04:36 PM ESTIMATE NO. 009 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BONAVENTURE EZEJI DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,800.0000 39,200.00 14.000 39,200 (F) 024 15" REINFORCED CONCRETE PIPE LF 790.0000 7,110.00 10.000 7,900 025 24" REINFORCED CONCRETE PIPE LF 380.0000 16,720.00 44.000 16,720 026 DRAINAGE INLET MARKER EA 44.0000 616.00 0.000 0 027 REMOVE CULVERT (LF) LF 140.0000 6,160.00 44.000 6,160 028 REMOVE INLET EA 1,400.0000 7,000.00 5.000 7,000 029 ADJUST INLET EA 2,800.0000 2,800.00 1.000 2,800 030 DETECTABLE WARNING SURFACE SQFT 22.0000 10,560.00 562.950 12,384 031 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,200.0000 324,000.00 -1.290 -1,548.00 278.720 334,464 AND DRIVEWAY) 032 PRE/POST CONSTRUCTION SURVEYS EA 1,320.0000 17,160.00 0.000 0 033 MISCELLANEOUS IRON AND STEEL LB 4.6000 6,596.40 1,434.000 6,596 (F) 034 RELOCATE CHAIN LINK FENCE LF 100.0000 3,500.00 35.000 3,500 035 RELOCATE GATE EA 850.0000 1,700.00 2.000 1,700 036 REMOVE PAVEMENT MARKER EA 3.3000 112.20 12.000 39.60 12.000 39 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 528.00 6.000 132.00 6.000 132 038 OBJECT MARKER (TYPE K-2) EA 44.0000 132.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 110.0000 1,210.00 5.000 550 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 3,420.00 256.610 4,875.59 256.610 4,875 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 570.00 45.500 864.50 45.500 864 (0.080"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 380.0000 3,800.00 20.000 7,600.00 20.000 7,600 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 440.00 4.000 440.00 4.000 440 METHOD) 044 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 2,080.00 25.000 2,000.00 25.000 2,000 EXISTING POST 045 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 14,130.00 1,238.000 11,142.00 1,238.000 11,142 (ENHANCED WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,000.00 264.000 1,056.00 264.000 1,056 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 2,115.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,584.00 480.960 1,587.17 480.960 1,587 PROGRAM CAS145 PAGE 3 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2304 TIME 04:36 PM ESTIMATE NO. 009 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BONAVENTURE EZEJI DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.7000 4,158.00 256.000 1,971.20 256.000 1,971 050 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 185,000.0000 185,000.00 0.300 55,500.00 0.950 175,750 PROGRAM CAS145 PAGE 4 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2304 TIME 04:36 PM ESTIMATE NO. 009 BID OPENING 10/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BONAVENTURE EZEJI DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,606.30 1,423,807.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 149,611.50 149,611.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 329,217.80 1,573,418.90 051 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,421,819.60 TOTAL WORK COMPLETED 329,217.80 1,693,418.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,873.83 TOTAL 329,217.80 1,676,545.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/06/23 90 07/05/23 07/05/23 12/17/24 87 210 0 0 94% 97% PROGRESS IS SATISFACTORY BONAVENTURE EZEJI RESIDENT ENGINEER